Government Travel Expenses
Carl Burlock - Executive Vice-President & Chief Operating Officer
Department:
Export Development Canada
Disclosure Group:
Senior officer or employee
Purpose:
Operational Meeting
Date:
Feb 28, 2024 to Feb 29, 2024
Destination:
Montreal, QC
Reference Number:
T-2024-03-2000-701804-01
Costs
| Airfare | $204.67 |
| Lodging | $273.83 |
| Meals and Incidentals | $58.95 |
| Other Expenses | $0.00 |
| Other Transportation | $80.00 |
| Total | $617.45 |